{"id":4610,"date":"2026-09-14T10:42:28","date_gmt":"2026-09-14T07:42:28","guid":{"rendered":"https:\/\/www.ozgurguler.net\/blog\/?p=4610"},"modified":"2026-09-14T12:37:45","modified_gmt":"2026-09-14T09:37:45","slug":"gib-e-fatura-ve-e-arsiv-paketlerinde-yeni-degisiklikler","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/gib-e-fatura-ve-e-arsiv-paketlerinde-yeni-degisiklikler\/","title":{"rendered":"G\u0130B e-Fatura ve e-Ar\u015fiv Paketlerinde Yeni De\u011fi\u015fiklikler"},"content":{"rendered":"

G\u0130B e-Fatura ve e-Ar\u015fiv Paketlerinde Yeni De\u011fi\u015fiklikler \u2013 A\u011fustos 2026<\/h4>\n

Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131 (G\u0130B) taraf\u0131ndan 27.07.2026, 11.08.2026 ve 24.08.2026<\/strong> tarihlerinde yay\u0131mlanan e-Belge paket g\u00fcncellemeleriyle birlikte e-Fatura, e-Ar\u015fiv ve e-\u0130rsaliye s\u00fcre\u00e7lerinde \u00e7e\u015fitli alanlar i\u00e7in yeni zorunluluklar ve format kontrolleri getirildi.<\/p>\n

Yap\u0131lan d\u00fczenlemeler \u00f6zellikle \u015farj ve \u015farj hizmeti faturalar\u0131, IDIS belgeleri, irsaliye plaka bilgileri, kamu \u00f6demeleri ve k\u0131smi istisna kodlar\u0131<\/strong> a\u00e7\u0131s\u0131ndan yaz\u0131l\u0131m taraf\u0131nda dikkat edilmesi gereken de\u011fi\u015fiklikler i\u00e7eriyor.<\/p>\n

Bu de\u011fi\u015fiklikler yaln\u0131zca UBL-TR \u00e7\u0131kt\u0131s\u0131nda alan eklenmesi anlam\u0131na gelmiyor. Baz\u0131 alanlarda format ve zorunluluk kontrolleri<\/strong> de uygulanaca\u011f\u0131ndan, belge olu\u015fturma a\u015famas\u0131nda gerekli kontrollerin yap\u0131lmas\u0131 \u00f6nem ta\u015f\u0131yor.<\/p>\n

A\u015fa\u011f\u0131da \u00f6ne \u00e7\u0131kan de\u011fi\u015fiklikleri ve UBL taraf\u0131ndaki kar\u015f\u0131l\u0131klar\u0131n\u0131 \u00f6zetliyoruz.<\/p>\n

\n

1. \u015earj ve \u015earj Hizmeti Belgelerinde De\u011fi\u015fiklikler<\/h2>\n

Elektrikli ara\u00e7 \u015farj hizmetlerine ili\u015fkin faturalarda yeni kontroller getirildi.<\/p>\n

Bu kapsamda SARJ<\/strong> ve SARJANLIK<\/strong> t\u00fcr\u00fcndeki faturalar i\u00e7in baz\u0131 bilgiler zorunlu hale getirildi.<\/p>\n

1.1. Plaka Bilgisi Zorunlu<\/h3>\n

SARJ<\/strong> veya SARJANLIK<\/strong> t\u00fcr\u00fcndeki faturalarda plaka bilgisinin g\u00f6nderilmesi zorunlu hale geldi.<\/p>\n

Plaka bilgisi yaln\u0131zca;<\/p>\n

    \n
  • B\u00fcy\u00fck harf<\/li>\n
  • Rakam<\/li>\n
  • Alt \u00e7izgi (_<\/code>)<\/li>\n
  • Tire (-<\/code>)<\/li>\n<\/ul>\n

    karakterlerinden olu\u015fmal\u0131d\u0131r.<\/p>\n

    \u00d6rne\u011fin:<\/p>\n

      \n
    • 34ABC123<\/code> \u2192 Ge\u00e7erli<\/li>\n
    • ABC-123<\/code> \u2192 Ge\u00e7erli<\/li>\n<\/ul>\n

      Plaka bilgisi a\u015fa\u011f\u0131daki UBL alan\u0131nda g\u00f6nderilmelidir:<\/p>\n

      \n
      <cac:AccountingCustomerParty>\r\n    <cac:Party>\r\n        <cac:PartyIdentification>\r\n            <cbc:ID schemeID=\"PLAKA\">34ABC123<\/cbc:ID>\r\n        <\/cac:PartyIdentification>\r\n    <\/cac:Party>\r\n<\/cac:AccountingCustomerParty>\r\n<\/code><\/pre>\n<\/blockquote>\n
      Bu kontrol e-Ar\u015fiv belgeleri i\u00e7in de ge\u00e7erlidir<\/strong>.<\/p>\n
      Dolay\u0131s\u0131yla yaz\u0131l\u0131m taraf\u0131nda SARJ ve SARJANLIK t\u00fcr\u00fcndeki faturalar olu\u015fturulurken plaka alan\u0131n\u0131n hem zorunluluk hem de karakter format\u0131 a\u00e7\u0131s\u0131ndan kontrol edilmesi gerekir.<\/p>\n
      \n
      1.2. \u015earj Ba\u015flang\u0131\u00e7 ve Biti\u015f Bilgileri Zorunlu<\/h3>\n
      SARJ ve SARJANLIK t\u00fcr\u00fcndeki faturalarda \u015farj i\u015fleminin;<\/p>\n
        \n
      • Ba\u015flang\u0131\u00e7 tarihi<\/li>\n
      • Ba\u015flang\u0131\u00e7 saati<\/li>\n
      • Biti\u015f tarihi<\/li>\n
      • Biti\u015f saati<\/li>\n<\/ul>\n
        bilgilerinin g\u00f6nderilmesi zorunlu hale getirildi.<\/p>\n
        Bu bilgiler UBL i\u00e7erisinde InvoicePeriod<\/strong> ana etiketi alt\u0131nda yer almal\u0131d\u0131r.<\/p>\n
        \u00d6rnek:<\/p>\n
        \n
        <cbc:InvoiceTypeCode>SARJ<\/cbc:InvoiceTypeCode>\r\n\r\n<cac:InvoicePeriod>\r\n    <cbc:StartDate>2026-08-18<\/cbc:StartDate>\r\n    <cbc:StartTime>10:15:00<\/cbc:StartTime>\r\n    <cbc:EndDate>2026-08-18<\/cbc:EndDate>\r\n    <cbc:EndTime>11:05:00<\/cbc:EndTime>\r\n<\/cac:InvoicePeriod>\r\n<\/code><\/pre>\n<\/blockquote>\n
        Burada yaln\u0131zca tarih bilgisinin bulunmas\u0131 yeterli olmayaca\u011f\u0131ndan, uygulamalar\u0131n tarih ve saat bilgilerinin tamam\u0131n\u0131 olu\u015fturacak \u015fekilde g\u00fcncellenmesi gerekiyor.<\/p>\n
        \n
        1.3. ESURaporID Format\u0131 De\u011fi\u015fti<\/h3>\n
        SARJ<\/strong> t\u00fcr\u00fcndeki faturalarda ESURaporID<\/code> bilgisinin GUID format\u0131nda olmas\u0131 gerekiyor.<\/p>\n
        Bir faturada birden fazla ESURaporID<\/code> bulunabilir.<\/p>\n
        Bilgi, AdditionalDocumentReference<\/code> alan\u0131nda g\u00f6nderilmeli ve ayn\u0131 alanda tarih bilgisi de bulunmal\u0131d\u0131r.<\/p>\n
        \u00d6rnek:<\/p>\n
        \n
        <cbc:InvoiceTypeCode>SARJ<\/cbc:InvoiceTypeCode>\r\n\r\n<cac:AdditionalDocumentReference>\r\n    <cbc:ID schemeID=\"ESURaporID\">\r\n        550e8400-e29b-41d4-a716-446655440000\r\n    <\/cbc:ID>\r\n    <cbc:IssueDate>2026-08-18<\/cbc:IssueDate>\r\n<\/cac:AdditionalDocumentReference>\r\n<\/code><\/pre>\n<\/blockquote>\n
        Bu nedenle yaz\u0131l\u0131m taraf\u0131nda ESURaporID \u00fcretimi veya aktar\u0131m\u0131 yap\u0131l\u0131rken GUID format\u0131n\u0131n ayr\u0131ca kontrol edilmesi \u00f6nem ta\u015f\u0131yor.<\/p>\n
        \n
        1.4. \u015earj \u00dcnitesi Seri Numaras\u0131 Zorunlu<\/h3>\n
        SARJANLIK<\/strong> t\u00fcr\u00fcndeki faturalarda \u015farj \u00fcnitesine ait seri numaras\u0131n\u0131n g\u00f6nderilmesi zorunlu hale getirildi.<\/p>\n
        Seri numaras\u0131, fatura sat\u0131r\u0131ndaki ItemInstance<\/code> alt\u0131nda SerialID<\/code> alan\u0131nda g\u00f6nderilmelidir.<\/p>\n
        \u00d6rnek:<\/p>\n
        \n
        <cbc:InvoiceTypeCode>SARJANLIK<\/cbc:InvoiceTypeCode>\r\n\r\n<cac:InvoiceLine>\r\n    <cbc:ID>1<\/cbc:ID>\r\n    <cbc:InvoicedQuantity unitCode=\"C62\">1<\/cbc:InvoicedQuantity>\r\n\r\n    <cac:Item>\r\n        <cbc:Name>Elektrikli Ara\u00e7 \u015earj Hizmeti<\/cbc:Name>\r\n\r\n        <cac:ItemInstance>\r\n            <cbc:SerialID>SARJCIHAZ123456<\/cbc:SerialID>\r\n        <\/cac:ItemInstance>\r\n    <\/cac:Item>\r\n<\/cac:InvoiceLine>\r\n<\/code><\/pre>\n<\/blockquote>\n
        Bu kontrol de e-Ar\u015fiv belgeleri a\u00e7\u0131s\u0131ndan ge\u00e7erlidir.<\/p>\n
        \n
        2. IDIS Belgelerinde Sevkiyat Numaras\u0131 Kontrol\u00fc<\/h1>\n
        IDIS kapsam\u0131nda d\u00fczenlenen fatura ve irsaliyelerde SEVKIYATNO<\/strong> alan\u0131na ili\u015fkin format kontrol\u00fc getirildi.<\/p>\n
        Sevkiyat numaras\u0131 art\u0131k yaln\u0131zca a\u015fa\u011f\u0131daki formatlardan birinde kabul edilecek:<\/p>\n
          \n
        • SE-0000000<\/code><\/li>\n
        • ES-0000000<\/code><\/li>\n<\/ul>\n
          \u00d6rne\u011fin:<\/p>\n
          ES-1234567\r\n<\/code><\/pre>\n
          veya<\/p>\n
          SE-1234567\r\n<\/code><\/pre>\n
          UBL \u00f6rne\u011fi:<\/p>\n
          \n
          <cac:PartyIdentification>\r\n    <cbc:ID schemeID=\"SEVKIYATNO\">ES-1234567<\/cbc:ID>\r\n<\/cac:PartyIdentification>\r\n<\/code><\/pre>\n<\/blockquote>\n
          Bu formatlar\u0131n d\u0131\u015f\u0131ndaki de\u011ferlerin kullan\u0131lmas\u0131 halinde belge hata alabilece\u011finden, IDIS belgeleri olu\u015fturulurken sevkiyat numaras\u0131n\u0131n format kontrol\u00fcn\u00fcn uygulama taraf\u0131nda yap\u0131lmas\u0131 \u00f6nemlidir.<\/p>\n
          \n
          3. e-\u0130rsaliye Plaka Bilgilerinde Yeni Kontroller<\/h1>\n
          \u0130rsaliye belgelerinde plaka kontrollerine y\u00f6nelik yeni bir yap\u0131 getirildi.<\/p>\n
          \u00d6nemli de\u011fi\u015fikliklerden biri, ara\u00e7 plakas\u0131 ile dorse plakas\u0131n\u0131n birbirinden ayr\u0131\u015ft\u0131r\u0131lmas\u0131<\/strong>.<\/p>\n
          Ayr\u0131ca T\u00fcrkiye plakalar\u0131 ile yabanc\u0131 plakalar i\u00e7in farkl\u0131 schemeID<\/code> ve format kontrolleri uygulan\u0131yor.<\/p>\n
          3.1. Ara\u00e7 Plakas\u0131<\/h2>\n
          \u0130rsaliyede DriverPerson (\u015fof\u00f6r)<\/strong> bilgisi bulunuyorsa ara\u00e7 plakas\u0131n\u0131n da bulunmas\u0131 zorunlu hale geliyor.<\/p>\n
          T\u00fcrkiye plakalar\u0131 i\u00e7in:<\/p>\n
          <cbc:LicensePlateID schemeID=\"PLAKA\">34ABC123<\/cbc:LicensePlateID>\r\n<\/code><\/pre>\n
          Yabanc\u0131 plakalar i\u00e7in ise:<\/p>\n
          <cbc:LicensePlateID schemeID=\"YABANCIPLAKA\">H-D135<\/cbc:LicensePlateID>\r\n<\/code><\/pre>\n
          kullan\u0131lmal\u0131d\u0131r.<\/p>\n
          \u00d6rnek UBL:<\/p>\n
          \n
          <cac:Shipment>\r\n    <cac:ShipmentStage>\r\n        <cac:TransportMeans>\r\n            <cac:RoadTransport>\r\n                <cbc:LicensePlateID schemeID=\"PLAKA\">\r\n                    34ABC123\r\n                <\/cbc:LicensePlateID>\r\n            <\/cac:RoadTransport>\r\n        <\/cac:TransportMeans>\r\n    <\/cac:ShipmentStage>\r\n<\/cac:Shipment>\r\n<\/code><\/pre>\n<\/blockquote>\n
          Yabanc\u0131 plaka \u00f6rne\u011fi:<\/p>\n
          \n
          <cac:Shipment>\r\n    <cac:ShipmentStage>\r\n        <cac:TransportMeans>\r\n            <cac:RoadTransport>\r\n                <cbc:LicensePlateID schemeID=\"YABANCIPLAKA\">\r\n                    H-D135\r\n                <\/cbc:LicensePlateID>\r\n            <\/cac:RoadTransport>\r\n        <\/cac:TransportMeans>\r\n    <\/cac:ShipmentStage>\r\n<\/cac:Shipment>\r\n<\/code><\/pre>\n<\/blockquote>\n
          Buradaki \u00f6nemli nokta, yabanc\u0131 plakalar\u0131n T\u00fcrkiye plakalar\u0131ndan farkl\u0131 \u015fekilde de\u011ferlendirilmesi ve schemeID<\/code> bilgisinin buna g\u00f6re g\u00f6nderilmesidir.<\/p>\n
          \n
          3.2. Dorse Plakas\u0131<\/h2>\n
          Dorse plakas\u0131 ara\u00e7 plakas\u0131ndan ayr\u0131 bir UBL alan\u0131nda g\u00f6nderilmelidir.<\/p>\n
          Dorse plakas\u0131 i\u00e7in zorunluluk bulunmamaktad\u0131r.<\/p>\n
          Ancak dorse bilgisi g\u00f6nderilecekse hem schemeID<\/code> hem de plaka de\u011feri ilgili format kurallar\u0131na uygun olmal\u0131d\u0131r.<\/p>\n
          T\u00fcrkiye Dorse Plakalar\u0131<\/h3>\n
          T\u00fcrkiye dorse plakalar\u0131:<\/p>\n
          01-81 il kodu + b\u00fcy\u00fck harf + rakam<\/strong><\/p>\n
          format\u0131nda olmal\u0131d\u0131r.<\/p>\n
          Kullan\u0131labilecek schemeID<\/code> de\u011ferleri:<\/p>\n
          DORSE\r\n<\/code><\/pre>\n
          veya<\/p>\n
          DORSEPLAKA\r\n<\/code><\/pre>\n
          \u00d6rnek:<\/p>\n
          \n
          <cac:Shipment>\r\n    <cac:TransportHandlingUnit>\r\n        <cac:TransportEquipment>\r\n            <cbc:ID schemeID=\"DORSEPLAKA\">34ABC123<\/cbc:ID>\r\n        <\/cac:TransportEquipment>\r\n    <\/cac:TransportHandlingUnit>\r\n<\/cac:Shipment>\r\n<\/code><\/pre>\n<\/blockquote>\n
          Yabanc\u0131 Dorse Plakalar\u0131<\/h3>\n
          Yabanc\u0131 dorse plakalar\u0131nda;<\/p>\n
            \n
          • B\u00fcy\u00fck harf<\/li>\n
          • Rakam<\/li>\n
          • Alt \u00e7izgi (_<\/code>)<\/li>\n
          • Tire (-<\/code>)<\/li>\n<\/ul>\n
            karakterleri kullan\u0131labilir.<\/p>\n
            Kullan\u0131labilecek schemeID<\/code> de\u011ferleri:<\/p>\n
            YABANCIDORSE\r\n<\/code><\/pre>\n
            veya<\/p>\n
            YABANCIDORSEPLAKA\r\n<\/code><\/pre>\n
            \u00d6rnek:<\/p>\n
            <cac:Shipment>\r\n    <cac:TransportHandlingUnit>\r\n        <cac:TransportEquipment>\r\n            <cbc:ID schemeID=\"YABANCIDORSEPLAKA\">D-BC123<\/cbc:ID>\r\n        <\/cac:TransportEquipment>\r\n    <\/cac:TransportHandlingUnit>\r\n<\/cac:Shipment>\r\n<\/code><\/pre>\n<\/blockquote>\n
            Bu de\u011fi\u015fiklik \u00f6zellikle e-\u0130rsaliye yaz\u0131l\u0131mlar\u0131 a\u00e7\u0131s\u0131ndan \u00f6nemli. \u00c7\u00fcnk\u00fc daha \u00f6nce tek bir plaka alan\u0131 \u00fczerinden y\u00fcr\u00fct\u00fclen i\u015flemlerde art\u0131k ara\u00e7 ve dorse bilgilerinin ayr\u0131 de\u011ferlendirilmesi<\/strong> gerekiyor.<\/p>\n
            \n
            4. \u0130ade Edilen Fatura Bilgisi, \u00d6demeyi Yapacak Birim ve IBAN Bilgileri<\/h1>\n
            Yay\u0131mlanan de\u011fi\u015fikliklerde baz\u0131 belgelerde ek bilgilerin UBL i\u00e7erisinde g\u00f6nderilebilmesine y\u00f6nelik alanlar da bulunuyor.<\/p>\n
            4.1. \u0130ade Edilen Fatura Bilgisi<\/h2>\n
            \u0130ade edilen faturaya ili\u015fkin bilgiler BillingReference<\/code> alt\u0131nda g\u00f6nderilebilir.<\/p>\n
            \u00d6rnek:<\/p>\n
            \n
            <cac:BillingReference>\r\n    <cac:InvoiceDocumentReference>\r\n        <cbc:ID>ABC2025000000013<\/cbc:ID>\r\n        <cbc:IssueDate>2026-08-16<\/cbc:IssueDate>\r\n        <cbc:DocumentTypeCode>\u0130ADE<\/cbc:DocumentTypeCode>\r\n        <cbc:DocumentType>\u0130ade Edilen Fatura<\/cbc:DocumentType>\r\n    <\/cac:InvoiceDocumentReference>\r\n<\/cac:BillingReference>\r\n<\/code><\/pre>\n<\/blockquote>\n
            Bu alan sayesinde iade i\u015fleminin hangi faturaya ili\u015fkin oldu\u011funun UBL i\u00e7erisinde daha a\u00e7\u0131k \u015fekilde ifade edilmesi m\u00fcmk\u00fcn hale geliyor.<\/p>\n
            \n
            4.2. \u00d6demeyi Yapacak Harcama Birimi VKN Bilgisi<\/h2>\n
            \u00d6demeyi ger\u00e7ekle\u015ftirecek harcama birimine ait VKN bilgisi BuyerCustomerParty<\/code> i\u00e7erisinde g\u00f6nderilebilir.<\/p>\n
            \u00d6rnek:<\/p>\n
            \n
            <cac:BuyerCustomerParty>\r\n    <cac:Party>\r\n        ...\r\n        <cac:PartyIdentification>\r\n            <cbc:ID schemeID=\"VKN\">1288331521<\/cbc:ID>\r\n        <\/cac:PartyIdentification>\r\n        ...\r\n    <\/cac:Party>\r\n<\/cac:BuyerCustomerParty>\r\n<\/code><\/pre>\n<\/blockquote>\n
            Bu alan \u00f6zellikle kamu kurumlar\u0131yla ger\u00e7ekle\u015ftirilen i\u015flemler a\u00e7\u0131s\u0131ndan dikkat edilmesi gereken bir yap\u0131 olarak \u00f6ne \u00e7\u0131k\u0131yor.<\/p>\n
            \n
            4.3. \u00d6demenin Yap\u0131laca\u011f\u0131 IBAN Bilgisi<\/h2>\n
            \u00d6demenin ger\u00e7ekle\u015ftirilece\u011fi IBAN bilgisi PaymentMeans<\/code> alt\u0131nda PayeeFinancialAccount<\/code> kullan\u0131larak g\u00f6nderilebilir.<\/p>\n
            \u00d6rnek:<\/p>\n
            \n
            <cac:PaymentMeans>\r\n    <cbc:PaymentMeansCode>ZZZ<\/cbc:PaymentMeansCode>\r\n\r\n    <cac:PayeeFinancialAccount>\r\n        <cbc:ID>TR360006234999816863897812<\/cbc:ID>\r\n        <cbc:CurrencyCode>TRY<\/cbc:CurrencyCode>\r\n    <\/cac:PayeeFinancialAccount>\r\n<\/cac:PaymentMeans>\r\n<\/code><\/pre>\n<\/blockquote>\n
            B\u00f6ylece \u00f6deme yap\u0131lacak hesap ve para birimi bilgileri UBL i\u00e7erisinde a\u00e7\u0131k \u015fekilde ta\u015f\u0131nabilir.<\/p>\n
            \n
            5. Yeni K\u0131smi \u0130stisna Kodu: 233<\/h1>\n
            \u0130stisna kod listesine yeni bir vergi istisna a\u00e7\u0131klamas\u0131 eklendi.<\/p>\n
            Yeni kod:<\/p>\n
            233 \u2013 2942 Say\u0131l\u0131 Kamula\u015ft\u0131rma Kanunu Kapsam\u0131nda Ta\u015f\u0131nmazlar\u0131n Devri<\/strong><\/p>\n
            Bu kod;<\/p>\n
              \n
            • ISTISNA<\/li>\n
            • IADE<\/li>\n
            • IHRACKAYITLI<\/li>\n
            • SGK<\/li>\n
            • YTBIADE<\/li>\n<\/ul>\n
              fatura tipindeki belgelerde kullan\u0131labilir.<\/p>\n
              Dolay\u0131s\u0131yla yaz\u0131l\u0131m taraf\u0131nda kullan\u0131lan vergi istisna kod listelerinin<\/strong> g\u00fcncellenmesi gerekiyor.<\/p>\n
              \u00d6zellikle istisna kodlar\u0131n\u0131n sabit bir liste olarak uygulama i\u00e7erisinde tutuldu\u011fu sistemlerde bu yeni kodun listeye eklenmesi \u00f6nem ta\u015f\u0131yor.<\/p>\n
              \n
              6. Yaz\u0131l\u0131m Geli\u015ftiriciler \u0130\u00e7in \u00d6nemli Noktalar<\/h1>\n
              Yap\u0131lan de\u011fi\u015fikliklere bakt\u0131\u011f\u0131m\u0131zda, g\u00fcncellemelerin yaln\u0131zca UBL \u015fablonunda alan eklenmesi \u015feklinde de\u011ferlendirilmemesi gerekiyor.<\/p>\n
              Baz\u0131 alanlarda do\u011frudan zorunluluk ve format kontrol\u00fc<\/strong> uygulan\u0131yor.<\/p>\n
              Bu nedenle \u00f6zellikle e-Fatura, e-Ar\u015fiv ve e-\u0130rsaliye \u00fcreten yaz\u0131l\u0131mlarda a\u015fa\u011f\u0131daki kontrollerin g\u00f6zden ge\u00e7irilmesi faydal\u0131 olacakt\u0131r:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
              Belge \/ Alan<\/th>\nYap\u0131lmas\u0131 Gereken Kontrol<\/th>\n<\/tr>\n<\/thead>\n
              SARJ \/ SARJANLIK Plaka<\/td>\nZorunlu + karakter format\u0131<\/td>\n<\/tr>\n
              \u015earj Ba\u015flang\u0131\u00e7 Tarihi<\/td>\nZorunlu<\/td>\n<\/tr>\n
              \u015earj Ba\u015flang\u0131\u00e7 Saati<\/td>\nZorunlu<\/td>\n<\/tr>\n
              \u015earj Biti\u015f Tarihi<\/td>\nZorunlu<\/td>\n<\/tr>\n
              \u015earj Biti\u015f Saati<\/td>\nZorunlu<\/td>\n<\/tr>\n
              ESURaporID<\/td>\nGUID format\u0131<\/td>\n<\/tr>\n
              ESURaporID Tarihi<\/td>\nG\u00f6nderilmeli<\/td>\n<\/tr>\n
              SARJANLIK Seri No<\/td>\nZorunlu<\/td>\n<\/tr>\n
              IDIS Sevkiyat No<\/td>\nSE-0000000 \/ ES-0000000 format\u0131<\/td>\n<\/tr>\n
              \u015eof\u00f6r Bilgisi<\/td>\nDriverPerson varsa ara\u00e7 plakas\u0131 zorunlu<\/td>\n<\/tr>\n
              T\u00fcrkiye Ara\u00e7 Plakas\u0131<\/td>\nPLAKA<\/code><\/td>\n<\/tr>\n
              Yabanc\u0131 Ara\u00e7 Plakas\u0131<\/td>\nYABANCIPLAKA<\/code><\/td>\n<\/tr>\n
              T\u00fcrkiye Dorse<\/td>\nDORSE<\/code> \/ DORSEPLAKA<\/code><\/td>\n<\/tr>\n
              Yabanc\u0131 Dorse<\/td>\nYABANCIDORSE<\/code> \/ YABANCIDORSEPLAKA<\/code><\/td>\n<\/tr>\n
              K\u0131smi \u0130stisna<\/td>\n233 kodu eklenmeli<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
              \n
              7. Sonu\u00e7<\/h1>\n
              G\u0130B taraf\u0131ndan Temmuz ve A\u011fustos 2026 d\u00f6neminde yay\u0131mlanan bu de\u011fi\u015fiklikler, \u00f6zellikle UBL-TR olu\u015fturan ve e-Belge g\u00f6nderimi yapan yaz\u0131l\u0131mlar a\u00e7\u0131s\u0131ndan dikkate al\u0131nmas\u0131 gereken yeni kontroller<\/strong> getiriyor.<\/p>\n
              \u00d6zellikle;<\/p>\n
              SARJ \/ SARJANLIK belgelerinde<\/strong> plaka, \u015farj ba\u015flang\u0131\u00e7-biti\u015f tarih ve saatleri, ESURaporID ve \u015farj \u00fcnitesi seri numaras\u0131,<\/p>\n
              IDIS belgelerinde<\/strong> sevkiyat numaras\u0131,<\/p>\n
              e-\u0130rsaliyelerde<\/strong> ara\u00e7 ve dorse plakalar\u0131n\u0131n ayr\u0131\u015ft\u0131r\u0131lmas\u0131,<\/p>\n
              kamu \u00f6demelerinde<\/strong> harcama birimi VKN ve \u00f6deme IBAN’\u0131,<\/p>\n
              vergi istisnalar\u0131nda<\/strong> ise yeni 233 kodu<\/strong><\/p>\n
              yaz\u0131l\u0131m geli\u015ftirme ve entegrasyon s\u00fcre\u00e7lerinde kontrol edilmesi gereken ba\u015fl\u0131klar aras\u0131nda yer al\u0131yor.<\/p>\n
              \u00d6zellikle belge olu\u015fturulduktan sonra hata al\u0131nmas\u0131n\u0131 beklemek yerine, bu kontrollerin belge olu\u015fturma a\u015famas\u0131nda yap\u0131lmas\u0131<\/strong>, kullan\u0131c\u0131lar\u0131n kar\u015f\u0131la\u015fabilece\u011fi e-Belge g\u00f6nderim hatalar\u0131n\u0131n azalt\u0131lmas\u0131 a\u00e7\u0131s\u0131ndan \u00f6nem ta\u015f\u0131yor.<\/p>\n
              Not:<\/strong> Bu yaz\u0131, G\u0130B taraf\u0131ndan 27.07.2026, 11.08.2026 ve 24.08.2026 tarihlerinde yay\u0131mlanan e-Belge paket de\u011fi\u015fikliklerinde yer alan ba\u015fl\u0131klar\u0131n teknik a\u00e7\u0131dan \u00f6zetlenmesi amac\u0131yla haz\u0131rlanm\u0131\u015ft\u0131r. Uygulama \u00f6ncesinde ilgili G\u0130B paket ve teknik k\u0131lavuzlar\u0131n\u0131n g\u00fcncel s\u00fcr\u00fcmlerinin ayr\u0131ca kontrol edilmesi \u00f6nerilir.<\/p><\/blockquote>\n","protected":false},"excerpt":{"rendered":"
              G\u0130B e-Fatura ve e-Ar\u015fiv Paketlerinde Yeni De\u011fi\u015fiklikler \u2013 A\u011fustos 2026 Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131 (G\u0130B) taraf\u0131ndan 27.07.2026, 11.08.2026 ve 24.08.2026 tarihlerinde yay\u0131mlanan e-Belge paket g\u00fcncellemeleriyle birlikte e-Fatura, e-Ar\u015fiv ve e-\u0130rsaliye s\u00fcre\u00e7lerinde \u00e7e\u015fitli alanlar i\u00e7in yeni zorunluluklar ve format kontrolleri getirildi. Yap\u0131lan d\u00fczenlemeler \u00f6zellikle \u015farj ve \u015farj hizmeti faturalar\u0131, IDIS belgeleri, irsaliye plaka bilgileri, kamu \u00f6demeleri ve […]<\/p>\n","protected":false},"author":4,"featured_media":2286,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[29,4,97],"tags":[],"class_list":["post-4610","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-earsiv","category-e-fatura","category-e-irsaliye"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/4610","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/comments?post=4610"}],"version-history":[{"count":4,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/4610\/revisions"}],"predecessor-version":[{"id":4614,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/4610\/revisions\/4614"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media\/2286"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=4610"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=4610"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=4610"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}